|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-030-001/11
(Kalebagh)
|
2611001000NRG24220520230036658
|
22/05/2023
|
Jagga Singh
|
2611001WL001369
|
Jagga Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143291
|
|
JAGGA SINGH S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG24220520230036659
|
22/05/2023
|
surjit singh
|
2611001WL001369
|
surjit singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143292
|
|
SURJEET SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/105
(BURJ GILL)
|
2611001000NRG24220520230036616
|
22/05/2023
|
MANJIT KAUR
|
2611001WL001368
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143304
|
|
MANJEET KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24220520230036617
|
22/05/2023
|
Baldev Singh
|
2611001WL001368
|
Baldev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143293
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24220520230036620
|
22/05/2023
|
Naseeb kaur
|
2611001WL001368
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143309
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24220520230036621
|
22/05/2023
|
Gurtej Singh
|
2611001WL001368
|
Gurtej Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143314
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24220520230036622
|
22/05/2023
|
ROOP SINGH
|
2611001WL001368
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143320
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24220520230036623
|
22/05/2023
|
GHONA SINGH
|
2611001WL001368
|
GHONA SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143313
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-004-001/173
(BURJ GILL)
|
2611001000NRG24220520230036624
|
22/05/2023
|
Jasvir kaur
|
2611001WL001368
|
Jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143299
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-004-001/177
(BURJ GILL)
|
2611001000NRG24220520230036625
|
22/05/2023
|
Paramjeet Kaur
|
2611001WL001368
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143312
|
|
PARAMJIT KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24220520230036626
|
22/05/2023
|
Harbans Kaur
|
2611001WL001368
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143323
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-004-001/195
(BURJ GILL)
|
2611001000NRG24220520230036627
|
22/05/2023
|
Chota Singh
|
2611001WL001368
|
Chota Singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295143290
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-004-001/200
(BURJ GILL)
|
2611001000NRG24220520230036628
|
22/05/2023
|
Kulwant kaur
|
2611001WL001368
|
Kulwant kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143298
|
|
KULWANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/209
(BURJ GILL)
|
2611001000NRG24220520230036629
|
22/05/2023
|
Surjit Kaur
|
2611001WL001368
|
Surjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143322
|
|
SURJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG24220520230036630
|
22/05/2023
|
BINDER KAUR
|
2611001WL001368
|
BINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143301
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG24220520230036631
|
22/05/2023
|
Binder Singh
|
2611001WL001368
|
Binder Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143311
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
PHUL
|
PB-11-001-004-001/231
(BURJ GILL)
|
2611001000NRG24220520230036633
|
22/05/2023
|
Kiranpal Kaur
|
2611001WL001368
|
Kiranpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143319
|
|
KIRANPAL KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/241
(BURJ GILL)
|
2611001000NRG24220520230036634
|
22/05/2023
|
Roop Singh
|
2611001WL001368
|
Roop Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143325
|
|
ROOP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/244
(BURJ GILL)
|
2611001000NRG24220520230036635
|
22/05/2023
|
Jasmail Singh
|
2611001WL001368
|
Jasmail Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143326
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-004-001/251
(BURJ GILL)
|
2611001000NRG24220520230036637
|
22/05/2023
|
Manpreet Kaur
|
2611001WL001368
|
Manpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143324
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG24220520230036638
|
22/05/2023
|
Kuldeep Singh
|
2611001WL001368
|
Kuldeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143296
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-004-001/263
(BURJ GILL)
|
2611001000NRG24220520230036639
|
22/05/2023
|
Gurmeet Singh
|
2611001WL001368
|
Gurmeet Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143318
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-004-001/265
(BURJ GILL)
|
2611001000NRG24220520230036640
|
22/05/2023
|
Pritam Singh
|
2611001WL001368
|
Pritam Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143308
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-004-001/267
(BURJ GILL)
|
2611001000NRG24220520230036641
|
22/05/2023
|
Charanjeet Kaur
|
2611001WL001368
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143327
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG24220520230036642
|
22/05/2023
|
Soma Kaur
|
2611001WL001368
|
Soma Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143321
|
|
SOMA KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG24220520230036643
|
22/05/2023
|
kamlesh kaur
|
2611001WL001368
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143306
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-004-001/304
(BURJ GILL)
|
2611001000NRG24220520230036645
|
22/05/2023
|
Sukhdeep Kaur
|
2611001WL001368
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143317
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24220520230036646
|
22/05/2023
|
MANJIT KAUR
|
2611001WL001368
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143310
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24220520230036647
|
22/05/2023
|
Sarabjit kaur
|
2611001WL001368
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295143307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PHUL
|
PB-11-001-004-001/58
(BURJ GILL)
|
2611001000NRG24220520230036649
|
22/05/2023
|
GURMEET KAUR
|
2611001WL001368
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143302
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-004-001/64
(BURJ GILL)
|
2611001000NRG24220520230036650
|
22/05/2023
|
AMAR KAUR
|
2611001WL001368
|
AMAR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143300
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-004-001/65
(BURJ GILL)
|
2611001000NRG24220520230036651
|
22/05/2023
|
MODHA SINGH
|
2611001WL001368
|
MODHA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143315
|
|
MODHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-004-001/69
(BURJ GILL)
|
2611001000NRG24220520230036652
|
22/05/2023
|
Amarjit kaur
|
2611001WL001368
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143305
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG24220520230036653
|
22/05/2023
|
SUKHDEV SINGH
|
2611001WL001368
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143303
|
|
SUKHDEV SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG24220520230036654
|
22/05/2023
|
Gurdev Singh
|
2611001WL001368
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143294
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24220520230036655
|
22/05/2023
|
BALJIT KAUR
|
2611001WL001368
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143297
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-004-001/85
(BURJ GILL)
|
2611001000NRG24220520230036656
|
22/05/2023
|
gurmeet kaur
|
2611001WL001368
|
gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295143316
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-004-001/94
(BURJ GILL)
|
2611001000NRG24220520230036657
|
22/05/2023
|
CHARAN KAUR
|
2611001WL001368
|
CHARAN KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143295
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24220520230036618
|
22/05/2023
|
BALJIT KAUR
|
2611001WL001368
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143328
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-030-001/5
(Kalebagh)
|
2611001000NRG24220520230036661
|
22/05/2023
|
Darshan Singh
|
2611001WL001369
|
Darshan Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143329
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PHUL
|
PB-11-001-030-001/6
(Kalebagh)
|
2611001000NRG24220520230036662
|
22/05/2023
|
Dalwara Singh
|
2611001WL001369
|
Dalwara Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143330
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|